Limestone County
| Agency | Total | Intergo vernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 23 | . | . | . | . | 23 | . | . |
| 102 House of Representatives | 146 | . | . | . | . | 146 | . | . |
| 212 Office of Court Administratio n | 41,469 | 41,469 | . | . | . | . | . | . |
| 241 Dis trict Courts - Comptroller's Judiciary Section | 556,614 | 59,706 | 493,765 | . | . | . | . | 3,143 |
| 300 Governor - Fiscal | 5,845 | 5,845 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 8,400,226 | 39,416 | 28,193 | 8,229,618 | . | . | . | 103,000 |
| 304 Comptroller of Public Accounts | 54,323 | . | 54,251 | . | . | . | . | 72 |
| 305 Texas General Lan d Office | 622,531 | . | . | . | . | . | . | 622,531 |
| 306 Texas State Library and Archives Commission | 9,870 | 9,870 | . | . | . | . | . | . |
| 307 Secretary of State | 300 | . | . | . | . | 300 | . | . |
| 320 Texas Workforce Commission | 4,153,509 | . | 60,548 | 4,092,873 | . | . | . | 89 |
| 323 Teacher Retirement System of Texas | 4,343,596 | . | 4,075,074 | 268,521 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,551,047 | . | 1,669,930 | 881,117 | . | . | . | . |
| 357 Tex as Department of Rural Affairs | 603,593 | 547,196 | . | 56,397 | . | . | . | . |
| 362 Texas Lottery Commission | 143,197 | . | . | . | . | . | . | 143,197 |
| 401 Adjutant General's Department | 2,400 | . | 571 | . | . | 1,828 | . | . |
| 405 Texas Department of Public Safety | 625,406 | 110,237 | 511,912 | . | . | 3,258 | . | . |
| 411 Texas Commission on Fire Protection | 29,421 | . | 29,421 | . | . | . | . | . |
| 454 Texas Dep artment of Insurance | 82,474 | . | 82,216 | . | . | 243 | . | 15 |
| 455 Railroad Commission of Texas | 70 | . | . | . | . | . | . | 70 |
| 458 Texas Alcoholic Beverage Commission | 500 | 500 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 432,509 | . | 432,509 | . | . | . | . | . |
| 503 Texas Medical Board | -3,045 | . | -3,100 | . | . | . | . | 55 |
| 529 Health an d Human Services Commission | 54,372,556 | . | 567,590 | 53,799,782 | . | 5,184 | . | 0 |
| 530 Department of Family and Protective Services | 801,550 | . | 678,219 | 123,077 | . | 254 | . | . |
| 537 Department of State Health Services | 864,462 | . | 183,326 | 679,833 | . | 1,094 | . | 209 |
| 538 Department of Assistiv e and Rehabilitative Services | 22,510 | . | . | 22,504 | . | . | . | 6 |
| 539 Department of Aging and Disability Services | 56,602,485 | . | 40,704,204 | 15,091,452 | . | 464,600 | . | 342,229 |
| 551 Department of Agriculture | 153,455 | 5,5 39 | . | 147,917 | . | . | . | . |
| 554 Texas Animal Health Commission | 141,366 | . | 119,744 | . | . | 32 | . | 21,590 |
| 555 Texas Agri Life Extension Service | 22,460 | . | 22,460 | . | . | . | . | . |
| 576 Texas Forest Service | 115,385 | 115,385 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 30,378 | 21,158 | . | 9, 220 | . | . | . | . |
| 601 Texas Department of Transportation | 17,523,983 | . | 528,319 | . | 16,133,021 | 858,515 | . | 4,129 |
| 665 Texas Juvenile Probation Commissio n | 307,286 | 305,956 | . | . | . | . | . | 1,330 |
| 694 Texas Youth Commission | 1,686,054 | . | 1,684,163 | . | . | 1,040 | . | 850 |
| 696 Texas Department of Criminal Justice | 3,819,436 | 291,953 | 3,514,293 | . | . | 12,967 | . | 222 |
| 701 Texas Education Agency | 23,376, 534 | 23,376,534 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 227,673 | . | 227,673 | . | . | . | . | . |
| 721 University of Texas at Aus tin | 12,118 | . | 12,118 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 328 | . | 328 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 614 | . | 614 | . | . | . | . | . |
| 772 Texas School for the Deaf | 78 | . | . | . | . | . | . | 78 |
| 781 Texas Higher Education Coordinating Board | 11 | . | . | . | . | . | . | 11 |
| 802 Texas Parks and Wildlife Department | 819,855 | 284,305 | 492,351 | 5,419 | . | 33,518 | . | 4,261 |
| 808 Tex as Historical Commission | 176,449 | . | 141,409 | . | . | 13,424 | . | 21,61 6 |
| 902 Comptroller - State Fiscal | 261,200 | 210,128 | . | . | . | . | . | 51,072 |
| 907 Comptroller - State Energy Conservation Office | 23,822 | 23,822 | . | . | . | . | . | . |
| County Total | 184,018,072 | 25,449,017 | 56,312,101 | 83,407,730 | 16,133,021 | 1,396,427 | . | 1,319,776 |